Desert Control AS
OSE:DSRT
Income Statement
Earnings Waterfall
Desert Control AS
Revenue
|
1.4m
NOK
|
Cost of Revenue
|
-63k
NOK
|
Gross Profit
|
1.3m
NOK
|
Operating Expenses
|
-65.5m
NOK
|
Operating Income
|
-64.2m
NOK
|
Other Expenses
|
-1.1m
NOK
|
Net Income
|
-65.3m
NOK
|
Income Statement
Desert Control AS
Dec-2021 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
3
N/A
|
4
+34%
|
4
N/A
|
1
-68%
|
4
+222%
|
6
+30%
|
6
+0%
|
1
-75%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(1)
|
(2)
|
(2)
|
(1)
|
(3)
|
(2)
|
(2)
|
(0)
|
|
Gross Profit |
3
N/A
|
2
-19%
|
2
0%
|
0
-86%
|
1
+265%
|
4
+269%
|
4
+1%
|
1
-65%
|
|
Operating Income | |||||||||
Operating Expenses |
(35)
|
(72)
|
(86)
|
(65)
|
(151)
|
(155)
|
(157)
|
(66)
|
|
Selling, General & Administrative |
(15)
|
(41)
|
(49)
|
(42)
|
(96)
|
(93)
|
(96)
|
(39)
|
|
Research & Development |
0
|
(3)
|
0
|
(5)
|
(3)
|
(1)
|
0
|
0
|
|
Depreciation & Amortization |
(2)
|
(4)
|
(5)
|
(2)
|
(7)
|
(8)
|
(9)
|
(4)
|
|
Other Operating Expenses |
(19)
|
(24)
|
(32)
|
(17)
|
(45)
|
(52)
|
(51)
|
(22)
|
|
Operating Income |
(33)
N/A
|
(70)
-113%
|
(84)
-21%
|
(65)
+23%
|
(150)
-131%
|
(151)
-1%
|
(153)
-1%
|
(64)
+58%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
2
|
5
|
14
|
6
|
26
|
30
|
21
|
5
|
|
Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Pre-Tax Income |
(32)
N/A
|
(64)
-102%
|
(70)
-9%
|
(59)
+16%
|
(124)
-111%
|
(121)
+2%
|
(132)
-9%
|
(59)
+55%
|
|
Net Income | |||||||||
Tax Provision |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
Income from Continuing Operations |
(32)
|
(64)
|
(70)
|
(59)
|
(124)
|
(121)
|
(132)
|
(59)
|
|
Net Income (Common) |
(32)
N/A
|
(64)
-102%
|
(79)
-23%
|
(90)
-15%
|
(165)
-82%
|
(162)
+2%
|
(167)
-3%
|
(65)
+61%
|
|
EPS (Diluted) |
-0.77
N/A
|
-1.56
-103%
|
-1.91
-22%
|
-2.49
-30%
|
-3.97
-59%
|
-3.9
+2%
|
-3.93
-1%
|
-1.21
+69%
|